Strategic Audit Lead - Risk & Controls

PNC; Pittsburgh (Allegheny County); On-site; USD 55,000 - 139,150; Full time

Benefits offered by this job

Health insurance

401(k) with match

Pension plan

Stock purchase plan

Paid time off

Job summary

PNC is seeking an Audit Lead within its Internal Audit organization, based in our footprint. The role focuses on managing audits, evaluating internal controls, and delivering results with professional judgment.

Strong data analytics skills and collaboration with stakeholders are essential for success. This in-office position emphasizes building relationships, continuous improvement, and adherence to enterprise risk management standards.

Qualifications

• University degree required with 3+ years of relevant experience.
• Certifications are often desired; comparable education and experience may be considered.
• Experience evaluating design and operating effectiveness of controls.

Responsibilities

• Manage financial, compliance, and operational audit reviews with risk-based focus.
• Review work of others to ensure accuracy and communicate findings.
• Apply professional judgment and draft internal audit deliverables.
• Foster productive client and team relationships and ensure timely delivery.
• Commit to continuous professional development and improvements.

Skills

Audit management

Data analytics

Internal controls

Education

Bachelor's degree

Job description

PNC is seeking an Audit Lead within its Internal Audit organization, based in our footprint. The role focuses on managing audits, evaluating internal controls, and delivering results with professional judgment.

Strong data analytics skills and collaboration with stakeholders are essential for success. This in-office position emphasizes building relationships, continuous improvement, and adherence to enterprise risk management standards.